Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-1150706
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$5,438,953
Down $649,232 (-11%) from 2015
Net Assets
Down$3,715,866
Down $784,004 (-17%) from 2015
Liabilities
Up$1,723,087
Up $134,772 (+8.5%) from 2015
Revenue
Down$5,490,471
Down $62,404 (-1.1%) from 2015
Expenses
Up$6,274,475
Up $427,006 (+7.3%) from 2015
Net Income
Down-$784,004
Down $489,410 (-166%) from 2015
Provide physician, dental and related healthcare services through clinics located in geary and riley county, kansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,603,990 | $5,202,807 | ▼ $401,183 |
| Accounts Receivable | $278,939 | $119,790 | ▼ $159,149 |
| Savings and Temporary Cash Investments | $70,215 | $70,318 | ▲ $103 |
| Cash and Non-Interest-Bearing Accounts | $106,420 | $21,726 | ▼ $84,694 |
| Inventories for Sale or Use | $12,582 | $12,582 | → $0 |
| Intangible Assets | $12,687 | $11,730 | ▼ $957 |
| Prepaid Expenses and Deferred Charges | $3,352 | - | - |
| Total Assets | $6,088,185 | $5,438,953 | ▼ $649,232 |
| Liabilities | |||
| Other Liabilities | $1,176,753 | $1,268,119 | ▲ $91,366 |
| Accounts Payable and Accrued Expenses | $411,562 | $454,968 | ▲ $43,406 |
| Total Liabilities | $1,588,315 | $1,723,087 | ▲ $134,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,499,870 | $3,715,866 | ▼ $784,004 |
| Total Net Assets Fund Balance | $4,499,870 | $3,715,866 | ▼ $784,004 |
| Total Liabilities and Net Assets / Fund Balance | $6,088,185 | $5,438,953 | ▼ $649,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,068,807 | $1,636,655 | $6,705,462 |
| Land | $134,000 | - | $134,000 |
| Name | Title |
|---|---|
| Tom Brungardt | Chairman |
| Steve Hornbaker | Vice Chairma |
| Florence Whitebread | Board Member |
| Gene Parrish | Board Member |
| Kathy Hildebrand | Board Member |
| Waldo Berry | Board Member |
| Sue Steinfort | Trustee/dire |
| Lisa Osbourn | Secretary |
| Judd Liebau | Treasurer |
| Ron Coryell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,356,182 |
| Other Expenses | $1,918,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,304,651 | $441,288 | - | $3,745,939 |
| All Other Expenses | $469,302 | $95,612 | - | $564,914 |
| Depreciation Depletion | $452,687 | - | - | $452,687 |
| Other Employee Benefits | $286,822 | $35,450 | - | $322,272 |
| Payroll Taxes | $256,294 | $31,677 | - | $287,971 |
| Fees for Services Accounting | - | $98,716 | - | $98,716 |
| Other Expenses | $98,362 | $43,668 | - | $98,362 |
| Interest | $34,180 | $10,210 | - | $44,390 |
| Occupancy | $19,233 | $5,745 | - | $24,978 |
| Fees for Services Legal | - | $4,515 | - | $4,515 |
| Total Functional Expenses | $5,507,594 | $766,881 | $0 | $6,274,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,274,475 |
| Total Expenses per Audited Statements | $6,274,475 |
| Total Expenses per Form 990 | $6,274,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt | $978,214 |
| Line of Credit | $190,000 |
| Loans Payable | $99,905 |
“Yes - nominated and elected by board members”
“CEO AND PREPARER REVIEW.”
“Annual review or as it occurs”
“YES BY BOARD”
“YES BY BOARD”
“UPON REQUEST”
“BOARD MEMBERS”
“The organization offered comprehensive primary care and services to the medically indigent.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 411562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PHYSICIAN, DENTAL AND RELATED HEALTHCARE SERVICES THROUGH CLINICS LOCATED IN GEARY AND RILEY COUNTY, KANSAS. |
| IRS990/AllOtherContributionsAmt | 0 | 28353 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 469302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 564914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852384711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 361 GRANT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNCTION CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2243451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1918293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3247020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -784004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4356182 |
| IRS990/CYTotalExpensesAmt | 0 | 6274475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5490471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 452687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 452687 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5054907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98716 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALDO BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON CORYELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLORENCE WHITEBREAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BRUNGARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA OSBOURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE STEINFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HORNBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GENE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDD LIEBAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2215098 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5490471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12687 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34180 |
| IRS990/InterestGrp/TotalAmt | 0 | 44390 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12582 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1636655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5603990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5202807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6839462 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PHYSICIAN, DENTAL AND RELATED HEALTHCARE SERVICES THROUGH CLINICS LOCATED IN GEARY AND RILEY COUNTY, KANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4499870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3715866 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 322272 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PRACTICE MANAGEMENT EXP. |
| IRS990/OtherExpensesGrp/Desc | 2 | PHAMACEUTICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1176753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1268119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 441288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3304651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3745939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287971 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3352 |
| IRS990/PrincipalOfficerNm | 0 | LEE J WOLF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET CLINIC SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROVISION FOR UNCOLLECTIBLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3410473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -163453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3410473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -163453 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 452687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2117470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2077054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3435405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -294594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3770415 |
| IRS990/PYTotalExpensesAmt | 0 | 5847469 |
| IRS990/PYTotalRevenueAmt | 0 | 5552875 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -784004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3247020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2243451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2117470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3059562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4387589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1542649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13350721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 943 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3247020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13350721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2243451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2117470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3059562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4387589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1542649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13350721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13351664 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6274475 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5068807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1636655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6705462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 978214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 190000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 99905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5490471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5202807 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6274475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1268119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5490471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5490471 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6274475 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OFFERED COMPREHENSIVE PRIMARY CARE AND SERVICES TO THE MEDICALLY INDIGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES - NOMINATED AND ELECTED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO AND PREPARER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW OR AS IT OCCURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | YES BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6088185 |
| IRS990/TotalAssetsEOYAmt | 0 | 5438953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6088185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5438953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2243451 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 766881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5507594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6274475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1588315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1723087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1588315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1723087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4499870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3715866 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 452687 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5507594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3247020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3247020 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5490471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6088185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5438953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4499870 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3715866 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 361 GRANT AVENUE |
| IRS990/USAddress/CityNm | 0 | JUNCTION CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66441 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KONZAPRAIRIECHC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE J WOLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852384711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KONZA PRAIRIE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTH CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KONZ |
| ReturnHeader/Filer/EIN | 0 | 481150706 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852384711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 361 GRANT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNCTION CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66441 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 389016A9205CDDBE911302A3A824BEE521AEA736 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 679AEE731951ABB8C6DC16E3F044C99F2366BB8A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481026411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POTTBERG GASSMAN & HOFFMAN CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 816 N WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNCTION CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 664412447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852385166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL S HOFFMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:49:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.